Senior Financial Planning and Analysis Specialist
Há 7 dias
We are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Organon. As a key member of our finance team, you will play a critical role in driving financial performance and supporting business decision-making.
Key Responsibilities- Financial Planning and Analysis:
- Lead the annual budgeting, forecasting, and long-term financial planning processes for our Brazilian subsidiary.
- Prepare and analyze monthly, quarterly, and annual financial reports, including P&L, balance sheet, and cash flow statements.
- Identify trends, risks, and opportunities to optimize financial performance and provide actionable insights to senior management.
- Develop financial models and scenario analysis to support business decisions and strategic initiatives.
- Business Partnering:
- Collaborate closely with cross-functional teams, including Commercial, Operations, and Supply Chain, to drive financial performance and operational efficiency.
- Serve as a trusted advisor to business leaders by providing financial expertise and guidance on key business decisions.
- Support the development of business cases for new product launches, pricing strategies, and market expansion initiatives.
- Reporting and Compliance:
- Ensure timely and accurate financial reporting in compliance with local and global accounting standards and corporate policies.
- Prepare financial presentations and reports for senior leadership, including regional and global headquarters.
- Liaise with external auditors, tax authorities, and other regulatory bodies as required.
- Process Improvement:
- Identify and implement process improvements to enhance the efficiency and effectiveness of FP&A activities.
- Leverage technology and best practices to streamline reporting processes and improve data accuracy.
- Risk Management:
- Monitor and assess financial risks and develop strategies to mitigate potential impacts on business performance.
- Support the Finance Director in managing the subsidiary's financial risks, including currency exchange, credit, and operational risks.
- Education:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (e.g., CFA, CPA, CIMA) is preferred.
- Experience:
- 5-10 years of progressive experience in Financial Planning & Analysis (FP&A), preferably within the pharmaceutical or healthcare industry.
- Skills:
- Superior analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Strong business acumen and the ability to influence business decisions through effective financial partnering.
- Proficiency in financial modeling, budgeting, forecasting, and financial reporting.
- Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
- Advanced proficiency in Microsoft Excel and experience with ERP systems (e.g., SAP) and financial planning tools (e.g., Hyperion, Anaplan).
- Fluency in Portuguese and English is required.
Organon is a global healthcare company focused on making a world of difference for women, their families, and the communities they care for. We have an important portfolio and are growing it by investing in the unmet needs of Women's Health, expanding access to leading biosimilars, and touching lives with a diverse and trusted portfolio of health solutions.
We are an equal opportunity employer and welcome applications from candidates with a diverse background. We are committed to creating an inclusive environment for all our applicants.
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